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623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454813500.002022-09-036063Budget
3920039932.352025-04-0360612Actual
144474008.282023-05-0360612Actual
2023453820.272023-11-036068Actual
3683818008.542025-02-0160112Actual
342813500.002022-08-036063Budget
3507924634.002025-01-016016Actual
1510091693.702023-06-036018Actual
1267240500.002023-04-036015Budget
2568186112.002024-05-026013Actual
1433113488.242023-05-0360611Actual
2223440773.052024-01-016028Actual
416734000.002022-08-036017Budget
1215560218.872023-03-036018Actual
1471744894.002023-06-036015Actual
383522464.002022-08-036016Actual
113120020.002022-06-036013Actual
725311336.002022-11-036026Actual
3309388795.162024-11-026018Actual
266103971.052024-05-0260112Actual
225293894.452024-01-0160612Actual
2017595137.702023-11-036018Actual
1770033933.002023-09-036064Actual
355746640.002022-08-036014Actual
2102214165.002023-12-046056Actual
276417788.142024-06-0260511Actual
253929447.742024-04-0260311Actual
85828840.002022-05-036067Actual
205513856.152023-11-0360612Actual
223539925.412024-01-0160211Actual
16446600.002022-06-036026Budget
2818150053.002024-07-036015Actual
3036885652.002024-09-026014Actual
495917472.002022-09-036016Actual
3465729698.302024-12-0360113Actual
80336600.002022-05-036017Budget
5716320.002022-05-036063Actual
1001715200.002023-01-016068Budget
137121840.002022-06-036064Actual
1390915070.002023-05-036056Actual
1676247990.002023-08-036065Actual
1409687254.222023-05-036018Actual
214312895.492023-12-0460511Actual
1009928100.002023-02-016013Budget
791816000.002022-12-046063Actual
2289324639.002024-02-016016Actual
2758723360.772024-06-0260311Actual
3701435508.932025-02-0160613Actual
3586629698.302025-01-0160613Actual
3034017595.002024-09-026073Actual
164572799.752023-07-0460612Actual
5197800.002022-05-036026Actual
2037613232.922023-11-0360411Actual
2936849514.002024-08-026065Actual
3928736719.482025-04-0360213Actual
1226019100.002023-03-036068Budget
318344606.462022-07-046018Actual
2362553820.002024-03-026063Actual
2043511579.702023-11-0360611Actual
842427560.002022-12-046036Actual
1075211800.002023-02-016056Budget
2697152118.002024-06-026064Actual
1701970324.002023-08-036017Actual
1226130109.222023-03-036068Actual
3332727787.452024-11-0260611Actual
35096480.002022-08-036073Actual
1253250900.002023-04-036014Budget
2202310850.002024-01-016056Actual
561620900.002022-10-036013Budget
832824800.002022-12-046016Budget
1917459800.682023-10-036028Actual
2008259202.002023-11-036017Actual
2521796677.122024-04-026018Actual
203496680.672023-11-0360311Actual
3728658995.002025-03-036015Actual
3875954648.002025-04-036067Actual
1608082361.712023-07-046018Actual
310028280.002022-07-046067Actual
3766893674.042025-03-036018Actual
2850452118.002024-07-036067Actual
3131529698.302024-09-0260613Actual
759132640.002022-11-036067Actual
1876442787.002023-10-036015Actual
1234428100.002023-04-036013Budget
3861015142.002025-04-036046Actual
99124969.732022-05-036028Actual
219436931.002024-01-016026Actual
23915940.002022-07-046073Actual
2796968310.002024-07-036013Actual
3403513035.002024-12-036056Actual
847215600.002022-12-046046Budget
3199747324.692024-10-026028Actual
2498229009.002024-04-026036Actual
1682229561.002023-08-036016Actual
3125816141.902024-09-0260113Actual
1663653058.002023-08-036014Actual
2744055758.182024-06-026028Actual
57568100.002022-10-036073Budget
2182453775.002024-01-016015Actual
1705243534.002023-08-036067Actual
1573043997.002023-07-046065Actual
1094632800.002023-02-016067Budget
2371262969.002024-03-026014Actual
3415753130.002024-12-036067Actual
145437080.002022-06-036015Actual
158174922.002023-07-046026Actual
235333149.752024-02-0160612Actual
1610842132.172023-07-046028Actual
698330100.002022-11-036064Budget
600128280.002022-10-036065Actual
1291027209.002023-04-036036Actual
3731955973.002025-03-036065Actual
233319829.672024-02-0160211Actual
3232132298.172024-10-0260612Actual
2205422152.002024-01-016066Actual
3737925290.002025-03-036016Actual
85928200.002022-05-036067Budget
2847181328.002024-07-036017Actual
2691116905.002024-06-026073Actual
3654744327.662025-02-016028Actual
1973233272.002023-11-036064Actual
1160333120.002023-03-036065Actual
2474257722.002024-04-026014Actual
2583648510.002024-05-026064Actual
1530213360.582023-06-0360411Actual
73978580.002022-11-036056Actual
3096431261.982024-09-0260111Actual
1015617700.002023-02-016063Budget
2126243038.252023-12-046068Actual
1306120600.002023-04-036066Budget
2873920803.272024-07-0360311Actual
467750880.002022-09-036014Actual
143911909.312023-05-0360112Actual
357179788.182025-01-0160212Actual
24533668.862024-03-0260212Actual
3595747093.002025-02-016063Actual
660117900.002022-10-036028Budget
184316692.002022-06-036066Actual
2483441576.002024-04-026015Actual
3631019871.002025-02-016046Actual
3580816948.942025-01-0160113Actual
1891224865.002023-10-036036Actual
3075172450.002024-09-026017Actual
2400514165.002024-03-026056Actual
3066113637.002024-09-026056Actual
2533723379.922024-04-0260111Actual
730227560.002022-11-036036Actual
245632863.582024-03-0260612Actual
2676043642.422024-05-0260613Actual
936227440.002023-01-016065Actual
2176431717.002024-01-016064Actual
567313500.002022-10-036063Budget
234123213.582024-02-0160511Actual
351068413.002025-01-016026Actual
567413720.002022-10-036063Actual
618123400.002022-10-036036Budget
1766852047.002023-09-036014Actual
174331349.722023-08-0360112Actual
1967222245.002023-11-036073Actual
304336600.002022-07-046017Budget
3562924313.982025-01-0160611Actual
2135010307.332023-12-0460211Actual
2395327351.002024-03-026036Actual
12674000.002022-06-036073Actual
257731600.002022-07-046015Budget
174017200.002022-06-036046Budget
2477433584.002024-04-026064Actual
528934000.002022-09-036017Budget
385569563.002025-04-036026Actual
2197130391.002024-01-016036Actual
692847520.002022-11-036014Actual
2368411242.002024-03-026073Actual
94937878.002023-01-016026Actual
1160229300.002023-03-036065Budget
30844106636.402024-09-026018Actual
2593144078.002024-05-026065Actual
3253145299.002024-11-026063Actual
3329515269.132024-11-0260411Actual
3398328903.002024-12-036036Actual
1065928500.002023-02-016036Budget
949410100.002023-01-016026Budget
5206600.002022-05-036026Budget
712329200.002022-11-036065Budget
255641196.532024-04-0260212Actual
17548105248.002023-09-036013Actual
3846953820.002025-04-036065Actual
285715600.002022-07-046046Actual
1121728100.002023-03-036013Budget
192943181.672023-10-0360211Actual
152482991.242023-06-0360211Actual
205221183.762023-11-0360212Actual
124839752.002023-04-036073Actual
3217117176.612024-10-0260411Actual
80237080.002022-05-036017Actual
857418018.002022-12-046066Actual
1042436800.002023-02-016015Actual
2309062192.002024-02-016017Actual
184933741.252023-09-0360612Actual
2099621901.002023-12-046046Actual
2871210879.692024-07-0360211Actual
2438713106.322024-03-0260411Actual
2199719289.002024-01-016046Actual
1858558125.002023-10-036063Actual
172606108.322023-08-0360211Actual
229204822.002024-02-016026Actual
1654964584.002023-08-036063Actual
528833280.002022-09-036017Actual
655336400.002022-10-036018Budget
2800247817.002024-07-036063Actual
1102963982.582023-02-016018Actual
1979250815.002023-11-036015Actual
2859250252.022024-07-036028Actual
2974645861.032024-08-026028Actual
804745100.002022-12-046014Budget
27626600.002022-07-046026Budget
3113828481.082024-09-0260112Actual
3633615585.002025-02-016056Actual
1295820600.002023-04-036046Budget
217115700.002022-06-036068Budget
473627400.002022-09-036064Budget
1361346488.002023-05-036014Actual
2430517494.702024-03-0260111Actual
3374377004.002024-12-036014Actual
3453724223.552024-12-0360112Actual
3574837191.882025-01-0160612Actual
2787953263.652024-06-0260213Actual
2921421114.002024-08-026073Actual
706731000.002022-11-036015Budget
265172655.062024-05-0260511Actual
767330900.002022-11-036018Budget
837610088.002022-12-046026Actual
355984084.882025-01-0160511Actual
647026700.002022-10-036067Budget
215543404.012023-12-0460612Actual
3707380454.002025-03-036013Actual
1281323202.002023-04-036016Actual
3427644745.852024-12-036068Actual
3312150739.912024-11-026028Actual
449220900.002022-09-036013Budget
2726019977.002024-06-026066Actual
1056123442.002023-02-016016Actual
440916000.002022-08-036068Budget
2791046484.572024-06-0260613Actual
408417400.002022-08-036066Budget
2527744850.402024-04-026068Actual
178808062.002023-09-036026Actual
430544545.852022-08-036018Actual
47120800.002022-05-036016Actual
183703341.252023-09-0360511Actual
1320232844.002023-04-036067Actual
193756934.932023-10-0360511Actual
285817200.002022-07-046046Budget
824429200.002022-12-046065Budget
3326816032.972024-11-0260311Actual
2492720344.002024-04-026016Actual
3146618458.002024-10-026073Actual
355849000.002022-08-036014Budget
3858425502.002025-04-036036Actual
665916000.002022-10-036068Budget
720624336.002022-11-036016Actual
162559543.492023-07-0460311Actual
3060925768.002024-09-026036Actual
2097030742.002023-12-046036Actual
1999211051.002023-11-036056Actual
842528300.002022-12-046036Budget
2685251750.002024-06-026063Actual
310128200.002022-07-046067Budget
959015600.002023-01-016046Budget
281024180.002022-07-046036Actual
3158763342.002024-10-026015Actual
2274137781.002024-02-016064Actual
383618600.002022-08-036016Budget
184418000.002022-06-036066Budget
336921840.002022-08-036013Actual
113557200.002023-03-036073Budget
1028649082.002023-02-016014Actual
2995222215.002024-08-0260611Actual
3866723714.002025-04-036066Actual
3722649680.002025-03-036064Actual
712228560.002022-11-036065Actual
786219800.002022-12-046013Actual
1374033009.002023-05-036065Actual
3433639315.322024-12-0360111Actual
2965856856.002024-08-026067Actual
954326780.002023-01-016036Actual
3669420229.862025-02-0160311Actual
18943120.002022-05-036014Actual
2418688069.392024-03-026018Actual
71717108.002022-05-036066Actual
2681975900.002024-06-026013Actual
2312361594.002024-02-016067Actual
1459712318.002023-06-036073Actual
936329200.002023-01-016065Budget
3663935880.152025-02-0160111Actual
3778830841.762025-03-0360111Actual
2654913994.642024-05-0260611Actual
1737317367.042023-08-0360611Actual
99215600.002022-05-036028Budget
328316730.002024-11-026026Actual
1328642800.002023-04-036018Budget
3350726391.222024-11-0260113Actual
375231680.002022-08-036065Actual
398016000.002022-08-036046Budget
3046161438.002024-09-026015Actual
339556943.002024-12-036026Actual
61329600.002022-10-036026Budget
1034134400.002023-02-016064Budget
922630100.002023-01-016064Budget
2211363148.002024-01-016017Actual
1908656810.002023-10-036067Actual
898320900.002023-01-016013Budget
2226535879.022024-01-016068Actual
198328200.002022-06-036067Budget
3666713895.702025-02-0160211Actual
3751725095.002025-03-036066Actual
3240837123.002024-10-0260213Actual
230913720.002022-07-046063Actual
1320332800.002023-04-036067Budget
2599316521.002024-05-026016Actual
1146138272.002023-03-036064Actual
2812152992.002024-07-036064Actual
772116600.002022-11-036028Budget
3468430343.922024-12-0360213Actual
3628429204.002025-02-016036Actual
3822369069.002025-04-036013Actual
890115200.002022-12-046068Budget
217024000.012022-06-036068Actual
622816000.002022-10-036046Budget
3772857988.532025-03-036068Actual
496018600.002022-09-036016Budget
3568923000.122025-01-0160112Actual
1425000.002022-05-036073Budget
3908024582.072025-04-0360611Actual
1107816000.002023-02-016028Budget
734917654.002022-11-036046Actual
24622700.002022-05-036064Budget
977339100.002023-01-016017Budget
145531600.002022-06-036015Budget
35108100.002022-08-036073Budget
17879700.002022-06-036056Budget
3480644436.002025-01-016063Actual
3698430666.742025-02-0160213Actual
271499882.002024-06-026026Actual
2524546209.522024-04-026028Actual
3554419085.162025-01-0160311Actual
3303353820.002024-11-026067Actual
720524800.002022-11-036016Budget
328715700.002022-07-046068Budget
1589715371.002023-07-046056Actual
3616949639.002025-02-016065Actual
2300015672.002024-02-016056Actual
56822698.002022-05-036036Actual
2280145881.002024-02-016015Actual
2374536149.002024-03-026064Actual
6629984.002022-05-036056Actual
1870433584.002023-10-036064Actual
3843658126.002025-04-036015Actual
2486740365.002024-04-026065Actual
68806000.002022-11-036073Actual
85188700.002022-12-046056Budget
1533418321.312023-06-0360611Actual
1899420344.002023-10-036066Actual
1400162790.002023-05-036017Actual
847114040.002022-12-046046Actual
3757673600.002025-03-036017Actual
2503411051.002024-04-026056Actual
1140351612.002023-03-036014Actual
1888410649.002023-10-036026Actual
50089600.002022-09-036026Budget
1065829601.002023-02-016036Actual
309927940.272024-09-0260211Actual
1560453563.002023-07-046014Actual
1394021022.002023-05-036066Actual
3884739309.392025-04-036028Actual
865639100.002022-12-046017Budget
117339300.002023-03-036026Budget
281123000.002022-07-046036Budget
1758159202.002023-09-036063Actual
253653435.932024-04-0260211Actual
2324349380.792024-02-016068Actual
753438000.002022-11-036017Actual
3049449639.002024-09-026065Actual
1121828704.002023-03-036013Actual
3926022275.352025-04-0360113Actual
3208932673.712024-10-0260111Actual
148379142.002023-06-036026Actual
1840213869.102023-09-0360611Actual
2838114168.002024-07-036056Actual
1259034400.002023-04-036064Budget
1388319088.002023-05-036046Actual
1799024613.002023-09-036066Actual
209427535.002023-12-046026Actual
2808981282.002024-07-036014Actual
56923000.002022-05-036036Budget
2243820229.862024-01-0160611Actual
239254671.002024-03-026026Actual
1001630909.232023-01-016068Actual
2161383720.002024-01-016013Actual
2761418894.732024-06-0260411Actual
104624000.012022-05-036068Actual
2091520796.002023-12-046016Actual
260205912.002024-05-026026Actual
304236400.002022-07-046017Actual
361627400.002022-08-036064Budget
641234000.002022-10-036017Budget
2409476783.002024-03-026017Actual
184622291.232023-09-0360112Actual
2140413614.842023-12-0460411Actual
1481022604.002023-06-036016Actual
1182920600.002023-03-036046Budget
968918100.002023-01-016066Budget
3249874624.002024-11-026013Actual
1711282452.622023-08-036018Actual
1300415997.002023-04-036056Actual
660221819.672022-10-036028Actual
2613115195.002024-05-026066Actual
113220200.002022-06-036013Budget
3294221872.002024-11-026066Actual
2262155614.002024-02-016063Actual
1140450900.002023-03-036014Budget
1339134151.722023-04-036068Actual
1273029300.002023-04-036065Budget
2634658350.652024-05-026068Actual
1885721022.002023-10-036016Actual
122080.002022-05-036013Actual
3804841106.842025-03-0360612Actual
271419800.002022-07-046016Budget
810430100.002022-12-046064Budget
378973702.962025-03-0360511Actual
128629149.002023-04-036026Actual
2220673391.842024-01-016018Actual
113565060.002023-03-036073Actual
2841221039.002024-07-036066Actual
3288517356.002024-11-026046Actual
1512836604.792023-06-036028Actual
2821458664.002024-07-036065Actual
203226934.932023-11-0360211Actual
1146234400.002023-03-036064Budget
3338719574.532024-11-0260112Actual
2962571162.002024-08-026017Actual
2232517367.042024-01-0160111Actual
2580366468.002024-05-026014Actual
430636400.002022-08-036018Budget
294557722.002024-08-026026Actual
3748615160.002025-03-036056Actual
2397919088.002024-03-026046Actual
2948325786.002024-08-026036Actual
3516017373.002025-01-016046Actual
857318100.002022-12-046066Budget
3392824971.002024-12-036016Actual
454713020.002022-09-036063Actual
36519100504.472025-02-016018Actual
2622578218.002024-05-026067Actual
1569742383.002023-07-046015Actual
1113527878.872023-02-016068Actual
263126400.002022-07-046065Budget
2002320294.002023-11-036066Actual
1427313106.322023-05-0360311Actual
3078455200.002024-09-026067Actual
2971897855.932024-08-026018Actual
1692911930.002023-08-036056Actual
2238013742.502024-01-0160311Actual
440829697.092022-08-036068Actual
487728800.002022-09-036065Budget
3881986076.932025-04-036018Actual
3128531635.172024-09-0260213Actual
257629440.002022-07-046015Actual
2344320993.702024-02-0160611Actual
692745100.002022-11-036014Budget
2073055506.002023-12-046014Actual
3518611689.002025-01-016056Actual
2977851227.792024-08-026068Actual
26287123042.772024-05-026018Actual
102386486.002023-02-016073Actual
189649443.002023-10-036056Actual
3899413895.702025-04-0360311Actual
91214120.002023-01-016073Actual
29059700.002022-07-046056Budget
585923280.002022-10-036064Actual
3028146851.002024-09-026063Actual
1047929300.002023-02-016065Budget
2424555450.602024-03-026068Actual
467849000.002022-09-036014Budget
1127417296.002023-03-036063Actual
2029420707.532023-11-0360111Actual
3657952203.572025-02-016068Actual
3271159119.002024-11-026015Actual
3636721429.002025-02-016066Actual
1958187009.002023-11-036013Actual
898420460.002023-01-016013Actual
1358522963.002023-05-036073Actual
3831512558.002025-04-036073Actual
2640825058.672024-05-0260111Actual
3477374382.002025-01-016013Actual
402610192.002022-08-036056Actual
1430010402.022023-05-0360411Actual
2270853563.002024-02-016014Actual
3760849680.002025-03-036067Actual
3202960776.462024-10-026068Actual
1790827427.002023-09-036036Actual
1660822484.002023-08-036073Actual
1412432980.482023-05-036028Actual
254199257.312024-04-0260411Actual
2011545926.002023-11-036067Actual
334155334.902024-11-0260212Actual
3810823970.122025-03-0360113Actual
3362376797.002024-12-036013Actual
481832640.002022-09-036015Actual
553316000.002022-09-036068Budget
183439733.922023-09-0360411Actual
871525480.002022-12-046067Actual
61516692.002022-05-036046Actual
118614300.002022-06-036063Budget
2717726565.002024-06-026036Actual
3837652118.002025-04-036064Actual
17867878.002022-06-036056Actual
1267343056.002023-04-036015Actual
337020900.002022-08-036013Budget
3716515698.002025-03-036073Actual
1970059471.002023-11-036014Actual
194661234.822023-10-0360112Actual
1465734283.002023-06-036064Actual
298666947.702024-08-0260211Actual
2956621642.002024-08-026066Actual
225420200.002022-07-046013Budget
3400916470.002024-12-036046Actual
1592820495.002023-07-046066Actual
810329120.002022-12-046064Actual
698428280.002022-11-036064Actual
164012367.822023-07-0460112Actual
930932000.002023-01-016015Actual
2191621022.002024-01-016016Actual
3613664584.002025-02-016015Actual
647129400.002022-10-036067Actual
1314536700.002023-04-036017Budget
2722911370.002024-06-026056Actual
2132216381.922023-12-0460111Actual
1070520930.002023-02-016046Actual
1548494723.002023-07-046013Actual
3365647334.002024-12-036063Actual
1080720511.002023-02-016066Actual
2338513614.842024-02-0160411Actual
1075311362.002023-02-016056Actual
206629400.002022-06-036018Budget
3424555200.592024-12-036028Actual
481929000.002022-09-036015Budget
1154439376.002023-03-036015Actual
2607416411.002024-05-026046Actual
2114250232.002023-12-046067Actual
266423971.052024-05-0260612Actual
3527679488.002025-01-016017Actual
169323000.002022-06-036036Budget
2294829838.002024-02-016036Actual
1551760398.002023-07-046063Actual
1193220600.002023-03-036066Budget
397914352.002022-08-036046Actual
3280428159.002024-11-026016Actual
144181170.992023-05-0360212Actual
1207332800.002023-03-036067Budget
1352468411.002023-05-036063Actual
2500815672.002024-04-026046Actual
791714800.002022-12-046063Budget
19146101660.552023-10-036018Actual
3622927096.002025-02-016016Actual
879730900.002022-12-046018Budget
1504064584.002023-06-036067Actual
804849440.002022-12-046014Actual
290410400.002022-07-046056Actual
2577517402.002024-05-026073Actual
2020355450.602023-11-036028Actual
3190957960.002024-10-026067Actual
264369727.542024-05-0260211Actual
608318600.002022-10-036016Budget
3787024275.682025-03-0360411Actual
510414040.002022-09-036046Actual
2571461803.002024-05-026063Actual
2383839154.002024-03-026065Actual
2767321985.212024-06-0260611Actual
38849600.002022-08-036026Budget
3013215173.462024-08-0260113Actual
3486519665.002025-01-016073Actual
435331818.342022-08-036028Actual
2173252241.002024-01-016014Actual
16437410.002022-06-036026Actual
3642678982.002025-02-016017Actual
79995300.002022-12-046073Budget
674120900.002022-11-036013Budget
2297415973.002024-02-016046Actual
2835518241.002024-07-036046Actual
2321136604.792024-02-016028Actual
2412653281.002024-03-026067Actual
3265153544.002024-11-026064Actual
2465554418.002024-04-026063Actual
2076336149.002023-12-046064Actual
46308100.002022-09-036073Budget
520617400.002022-09-036066Budget
12685000.002022-06-036073Budget
2258897773.002024-02-016013Actual
1934810021.162023-10-0360411Actual
2773332004.552024-06-0260112Actual
487628000.002022-09-036065Actual
2735256810.002024-06-026067Actual
283016659.002024-07-036026Actual
194931324.192023-10-0360212Actual
118515040.002022-06-036063Actual
1522023824.612023-06-0360111Actual
3825642608.002025-04-036063Actual
3107824313.982024-09-0260611Actual
1028550900.002023-02-016014Budget
391689788.182025-04-0360212Actual
3274457587.002024-11-026065Actual
31969100504.472024-10-026018Actual
211322789.382022-06-036028Actual
2903243579.262024-07-0360213Actual
2120295680.142023-12-046018Actual
2589857641.002024-05-026015Actual
1349180730.002023-05-036013Actual
1814286439.062023-09-036018Actual
2989325192.722024-08-0260311Actual
1764011122.002023-09-036073Actual
1273125392.002023-04-036065Actual
613111232.002022-10-036026Actual
94429400.002022-05-036018Budget

Generated 2025-06-02 22:07:19.447 UTC